Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 28.57% vs 20.46% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 30.71% vs 10.48% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -11.45% vs 31.93% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 33.88% vs 1.46% in Mar 2025
Compare Profit and Loss Results of MCON Rasayan
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
65.00
23.00
42.00
182.61%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
65.00
23.00
42.00
182.61%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
-4.00
3.00
75.00%
Raw Materials Consumed
34.00
13.00
21.00
161.54%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
10.00
4.00
6.00
150.00%
Operating Expenses
1.00
1.00
0.00
0.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
8.00
1.00
7.00
700.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
57.00
20.00
37.00
185.00%
Operating Profit (PBDIT) excl Other Income
7.00
2.00
5.00
250.00%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
7.00
3.00
4.00
133.33%
Interest
1.00
1.00
0.00
0.00%
Profit before Depriciation and Tax
6.00
1.00
5.00
500.00%
Depreciation
1.00
0.00
1.00
0%
Profit Before Taxation & Exceptional Items
4.00
0.00
4.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
4.00
0.00
4.00
0%
Provision for Tax
1.00
0.00
1.00
0%
Profit After Tax
3.00
0.00
3.00
0%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
5.00
2.00
3.00
150.00%
Profit Available for appropriations
8.00
3.00
5.00
166.67%
Appropriations
8.00
3.00
5.00
166.67%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
4.15
0.42
3.73
888.10%
Profit And Loss - Net Sales
Net Sales 65.24 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 28.57% vs 20.46% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.65 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 30.71% vs 10.48% in Mar 2025
Profit And Loss - Interest
Interest 1.77 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -11.45% vs 31.93% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 3.04 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 33.88% vs 1.46% in Mar 2025
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